|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharamshala
|
HP-04-004-189-00288800/163
()
|
1304004191NRG23040220230394941
|
06/02/2023
|
kanta devi wo shri choukas ram
|
1304004191WL031801
|
kanta devi wo shri choukas ram
|
00045
|
BARB0DHAKAN
|
600
|
600
|
Processed
|
20/02/2023
|
|
8952276031
|
|
KANTA DEVI WO SHRI CHOUKAS RAM
|
BANK OF BARODA(606985)
|
|
2
|
Dharamshala
|
HP-04-004-189-00288800/26
()
|
1304004191NRG23040220230394945
|
06/02/2023
|
seeta devi
|
1304004191WL031801
|
seeta devi
|
00045
|
BARB0DHAKAN
|
600
|
600
|
Processed
|
20/02/2023
|
|
8952276032
|
|
SITA DEVI WO SH JAGGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Dharamshala
|
HP-04-004-170-00294200/89
(JHIYOL)
|
1304004170NRG23060220230396091
|
06/02/2023
|
Ravikant
|
1304004170WL031998
|
Ravikant
|
00089
|
CBIN0280423
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952276028
|
|
Mr. RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dharamshala
|
HP-04-004-170-00294200/92
(JHIYOL)
|
1304004170NRG23060220230396092
|
06/02/2023
|
Meera Devi
|
1304004170WL031998
|
Meera Devi
|
00089
|
CBIN0280423
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952275968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dharamshala
|
HP-04-004-173-00293000/459
(KANER)
|
1304004173NRG23060220230395851
|
06/02/2023
|
Renu Devi
|
1304004173WL031952
|
Renu Devi
|
00089
|
CBIN0280423
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275967
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dharamshala
|
HP-04-004-173-00295000/323
(KANER)
|
1304004173NRG23020220230394044
|
06/02/2023
|
Mrs. Neetu Devi
|
1304004173WL031633
|
Mrs. Neetu Devi
|
00089
|
CBIN0280423
|
1421
|
1421
|
Processed
|
20/02/2023
|
|
8952275965
|
|
NEETU DEVI WO SH PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dharamshala
|
HP-04-004-173-00295000/436
(KANER)
|
1304004173NRG23020220230394045
|
06/02/2023
|
Devan Devi
|
1304004173WL031633
|
Devan Devi
|
00089
|
CBIN0280423
|
1624
|
1624
|
Processed
|
20/02/2023
|
|
8952276008
|
|
Mrs. DEVAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dharamshala
|
HP-04-004-187-00295800/335
(TANGROTI)
|
1304004187NRG23060220230395916
|
06/02/2023
|
Rajneesh Kumari
|
1304004187WL031965
|
Rajneesh Kumari
|
00089
|
CBIN0280423
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952275970
|
|
RAJNEESH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
9
|
Dharamshala
|
HP-04-009-408-00297300/117
(BALLA)
|
1304009408NRG23060220230395884
|
06/02/2023
|
MRS. LATA DEVI
|
1304009408WL031960
|
MRS. LATA DEVI
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
20/02/2023
|
|
8952275969
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dharamshala
|
HP-04-009-408-00297300/154
(BALLA)
|
1304009408NRG23060220230395887
|
06/02/2023
|
NishaDevi
|
1304009408WL031961
|
NishaDevi
|
00089
|
CBIN0282612
|
576
|
576
|
Processed
|
20/02/2023
|
|
8952275964
|
|
Ms. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dharamshala
|
HP-04-009-408-00297300/219
(BALLA)
|
1304009408NRG23060220230395888
|
06/02/2023
|
Kamla Devi
|
1304009408WL031961
|
Kamla Devi
|
00089
|
CBIN0282612
|
384
|
384
|
Processed
|
20/02/2023
|
|
8952276006
|
|
Ms. KAMLA DEVI AND VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dharamshala
|
HP-04-009-408-00297300/27
(BALLA)
|
1304009408NRG23060220230395889
|
06/02/2023
|
Salochna Devi
|
1304009408WL031961
|
Salochna Devi
|
00089
|
CBIN0282612
|
768
|
768
|
Processed
|
20/02/2023
|
|
8952276013
|
|
SALOCHANA DEVI WO SH VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharamshala
|
HP-04-009-408-00297300/277
(BALLA)
|
1304009408NRG23060220230395890
|
06/02/2023
|
Rachana Devi
|
1304009408WL031961
|
Rachana Devi
|
00089
|
CBIN0282612
|
384
|
384
|
Processed
|
20/02/2023
|
|
8952276009
|
|
RACHANA DEVI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dharamshala
|
HP-04-009-408-00297300/55
(BALLA)
|
1304009408NRG23060220230395891
|
06/02/2023
|
Asha Devi
|
1304009408WL031961
|
Asha Devi
|
00089
|
CBIN0282612
|
384
|
384
|
Processed
|
20/02/2023
|
|
8952276011
|
|
Mrs. ASHA DEVI W/O KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dharamshala
|
HP-04-009-408-00297400/18
(BALLA)
|
1304009408NRG23060220230395892
|
06/02/2023
|
Sapna Devi
|
1304009408WL031961
|
Sapna Devi
|
00089
|
CBIN0282612
|
192
|
192
|
Processed
|
20/02/2023
|
|
8952276014
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dharamshala
|
HP-04-009-408-00297400/2
(BALLA)
|
1304009408NRG23060220230395893
|
06/02/2023
|
Kushma Devi
|
1304009408WL031961
|
Kushma Devi
|
00089
|
CBIN0282612
|
576
|
576
|
Processed
|
20/02/2023
|
|
8952276015
|
|
Mrs. KUSHMA DEVI W/O KAPOOR CHAND DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dharamshala
|
HP-04-009-408-00297400/263
(BALLA)
|
1304009408NRG23060220230395894
|
06/02/2023
|
Saroj Kumari
|
1304009408WL031961
|
Saroj Kumari
|
00089
|
CBIN0282612
|
768
|
768
|
Processed
|
20/02/2023
|
|
8952276012
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dharamshala
|
HP-04-009-408-00297700/157
(BALLA)
|
1304009408NRG23060220230395895
|
06/02/2023
|
Rekha Devi
|
1304009408WL031961
|
Rekha Devi
|
00089
|
CBIN0282612
|
576
|
576
|
Processed
|
20/02/2023
|
|
8952276010
|
|
Mrs. REKHA DEVI W/O ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dharamshala
|
HP-04-009-408-00297700/329
(BALLA)
|
1304009408NRG23060220230395886
|
06/02/2023
|
Pinki Devi
|
1304009408WL031960
|
Pinki Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
20/02/2023
|
|
8952275963
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dharamshala
|
HP-04-009-408-00297700/351
(BALLA)
|
1304009408NRG23060220230395883
|
06/02/2023
|
Mrs. Anu Kumari
|
1304009408WL031959
|
Mrs. Anu Kumari
|
00089
|
CBIN0282612
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275966
|
|
Mrs. ANU KUMARI WO SHES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
21
|
Dharamshala
|
HP-04-004-170-00294100/531
(JHIYOL)
|
1304004170NRG23040220230395103
|
06/02/2023
|
Seema Devi
|
1304004170WL031830
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952276035
|
|
SEEMA CHAUDHRY W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
22
|
Dharamshala
|
HP-04-004-170-00294100/523
(JHIYOL)
|
1304004170NRG23040220230395102
|
06/02/2023
|
Soni Devi
|
1304004170WL031830
|
Soni Devi
|
00224
|
KACE0000097
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952276027
|
|
SONI DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
23
|
Dharamshala
|
HP-04-004-170-00293600/460
(JHIYOL)
|
1304004170NRG23040220230394828
|
06/02/2023
|
Mahinder Kumar
|
1304004170WL031784
|
Mahinder Kumar
|
00224
|
KACE0000121
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952276005
|
|
MOHINDER KUMAR
|
UCO BANK(607066)
|
|
24
|
Dharamshala
|
HP-04-004-170-00293700/46
(JHIYOL)
|
1304004170NRG23040220230394829
|
06/02/2023
|
Karam Chand
|
1304004170WL031784
|
Karam Chand
|
00224
|
KACE0000121
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952276022
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dharamshala
|
HP-04-004-170-00294100/444
(JHIYOL)
|
1304004170NRG23040220230395101
|
06/02/2023
|
Kusam Rani
|
1304004170WL031830
|
Kusam Rani
|
00224
|
KACE0000121
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952276021
|
|
Mrs. KUSUM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Dharamshala
|
HP-04-004-170-00294200/362
(JHIYOL)
|
1304004170NRG23040220230395106
|
06/02/2023
|
Raksha Devi
|
1304004170WL031830
|
Raksha Devi
|
00224
|
KACE0000121
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952276024
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Dharamshala
|
HP-04-004-170-00294200/393
(JHIYOL)
|
1304004170NRG23040220230395107
|
06/02/2023
|
Rama Devi
|
1304004170WL031830
|
Rama Devi
|
00224
|
KACE0000121
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952276023
|
|
Mrs. RAMA DEVI W/O SH PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Dharamshala
|
HP-04-004-170-00294300/153
(JHIYOL)
|
1304004170NRG23040220230394835
|
06/02/2023
|
Nimmo Devi
|
1304004170WL031784
|
Nimmo Devi
|
00224
|
KACE0000121
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952276039
|
|
Mrs. NEEMO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Dharamshala
|
HP-04-004-187-00295800/102
(TANGROTI)
|
1304004187NRG23060220230395911
|
06/02/2023
|
Ajeet
|
1304004187WL031965
|
Ajeet
|
00224
|
KACE0000121
|
1800
|
1800
|
Processed
|
20/02/2023
|
|
8952275961
|
|
AJEET KUMAR SO SH DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharamshala
|
HP-04-004-187-00295800/150
(TANGROTI)
|
1304004187NRG23060220230395912
|
06/02/2023
|
Punya Devi
|
1304004187WL031965
|
Punya Devi
|
00224
|
KACE0000121
|
1600
|
1600
|
Processed
|
20/02/2023
|
|
8952276026
|
|
MRS PUNYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharamshala
|
HP-04-004-187-00295800/199
(TANGROTI)
|
1304004187NRG23060220230395913
|
06/02/2023
|
Kavita Devi
|
1304004187WL031965
|
Kavita Devi
|
00224
|
KACE0000121
|
1600
|
1600
|
Processed
|
20/02/2023
|
|
8952276020
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharamshala
|
HP-04-004-187-00295800/292
(TANGROTI)
|
1304004187NRG23060220230395914
|
06/02/2023
|
Ritu Bala
|
1304004187WL031965
|
Ritu Bala
|
00224
|
KACE0000121
|
1600
|
1600
|
Processed
|
20/02/2023
|
|
8952276003
|
|
MRS RITU BALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharamshala
|
HP-04-004-187-00295800/7
(TANGROTI)
|
1304004187NRG23040220230394929
|
06/02/2023
|
Bikrama Devi
|
1304004187WL031797
|
Bikrama Devi
|
00224
|
KACE0000121
|
2470
|
2470
|
Processed
|
20/02/2023
|
|
8952276025
|
|
Mrs. BIKRMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
34
|
Dharamshala
|
HP-04-004-187-00295800/285
(TANGROTI)
|
1304004187NRG23040220230394927
|
06/02/2023
|
Anita Devi
|
1304004187WL031797
|
Anita Devi
|
00224
|
KACE0000126
|
2470
|
2470
|
Processed
|
20/02/2023
|
|
8952275975
|
|
Miss. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
35
|
Dharamshala
|
HP-04-004-189-00288800/164
()
|
1304004191NRG23040220230394942
|
06/02/2023
|
KIshan Chand
|
1304004191WL031801
|
KIshan Chand
|
00224
|
KACE0000129
|
800
|
800
|
Processed
|
20/02/2023
|
|
8952276016
|
|
KISHAN CHAND SON OF LATE SH JAI RAM
|
BANK OF BARODA(606985)
|
|
36
|
Dharamshala
|
HP-04-004-189-00288800/17
()
|
1304004191NRG23040220230394943
|
06/02/2023
|
Sulochana Devi Jagdish Devi
|
1304004191WL031801
|
Sulochana Devi Jagdish Devi
|
00224
|
KACE0000129
|
800
|
800
|
Processed
|
20/02/2023
|
|
8952276038
|
|
SALOCHNA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharamshala
|
HP-04-004-189-00288800/248
()
|
1304004191NRG23040220230394944
|
06/02/2023
|
Botu Devi Sunita Devi
|
1304004191WL031801
|
Botu Devi Sunita Devi
|
00224
|
KACE0000129
|
800
|
800
|
Processed
|
20/02/2023
|
|
8952276019
|
|
BOHTU DEVI W/O MACHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharamshala
|
HP-04-004-189-00288800/63
()
|
1304004191NRG23040220230394947
|
06/02/2023
|
Bihari lal Reshmo Devi
|
1304004191WL031801
|
Bihari lal Reshmo Devi
|
00224
|
KACE0000129
|
400
|
400
|
Processed
|
20/02/2023
|
|
8952276017
|
|
RASMA DEVI WO SH BIHARI LAL
|
BANK OF BARODA(606985)
|
|
39
|
Dharamshala
|
HP-04-004-189-00288800/80
()
|
1304004191NRG23040220230394948
|
06/02/2023
|
Nand Lal
|
1304004191WL031801
|
Nand Lal
|
00224
|
KACE0000129
|
800
|
800
|
Processed
|
20/02/2023
|
|
8952276018
|
|
NAND LAL SO SH MAHTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
40
|
Dharamshala
|
HP-04-004-170-00294100/621
(JHIYOL)
|
1304004170NRG23040220230395153
|
06/02/2023
|
Lalita devi
|
1304004170WL031841
|
Lalita devi
|
00224
|
KACE0000181
|
2534
|
2534
|
Processed
|
20/02/2023
|
|
8952275973
|
|
LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Dharamshala
|
HP-04-004-187-00295800/141
(TANGROTI)
|
1304004187NRG23040220230394923
|
06/02/2023
|
Jasmeen
|
1304004187WL031797
|
Jasmeen
|
00224
|
KACE0000181
|
2470
|
2470
|
Processed
|
20/02/2023
|
|
8952275982
|
|
Mrs. JASMEEN .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Dharamshala
|
HP-04-004-187-00295800/247
(TANGROTI)
|
1304004187NRG23040220230394926
|
06/02/2023
|
Rita Devi
|
1304004187WL031797
|
Rita Devi
|
00224
|
KACE0000181
|
2470
|
2470
|
Processed
|
20/02/2023
|
|
8952275979
|
|
CHINMAY ASHA SHG TANGROTI KHAS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Dharamshala
|
HP-04-004-187-00295800/300
(TANGROTI)
|
1304004187NRG23040220230394928
|
06/02/2023
|
Madhu Bala
|
1304004187WL031797
|
Madhu Bala
|
00224
|
KACE0000181
|
2280
|
2280
|
Processed
|
20/02/2023
|
|
8952275980
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Dharamshala
|
HP-04-004-187-00295800/334
(TANGROTI)
|
1304004187NRG23060220230395915
|
06/02/2023
|
Akhilesh Chaudhary
|
1304004187WL031965
|
Akhilesh Chaudhary
|
00224
|
KACE0000181
|
2200
|
2200
|
Processed
|
20/02/2023
|
|
8952275976
|
|
AKHILESH CHAUDHARY
|
CANARA BANK(508532)
|
|
45
|
Dharamshala
|
HP-04-004-187-00295800/363
(TANGROTI)
|
1304004187NRG23060220230395917
|
06/02/2023
|
Sarika Devi
|
1304004187WL031965
|
Sarika Devi
|
00224
|
KACE0000181
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952275981
|
|
SARIKA DEVI WO SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14354
|
14354
|
|
|
|
|
|
|
|
|
46
|
Dharamshala
|
HP-04-009-408-00297300/315
(BALLA)
|
1304009408NRG23060220230395885
|
06/02/2023
|
Anjana Devi
|
1304009408WL031960
|
Anjana Devi
|
00224
|
KACE0000188
|
1536
|
1536
|
Processed
|
20/02/2023
|
|
8952275985
|
|
ANJANA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
Dharamshala
|
HP-04-004-170-00293700/525
(JHIYOL)
|
1304004170NRG23040220230394839
|
06/02/2023
|
Leela Devi
|
1304004170WL031786
|
Leela Devi
|
00224
|
KACE0000194
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952276004
|
|
LEELA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Dharamshala
|
HP-04-004-170-00294100/283
(JHIYOL)
|
1304004170NRG23040220230395098
|
06/02/2023
|
Soni Kumari
|
1304004170WL031830
|
Soni Kumari
|
00224
|
KACE0000194
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952275983
|
|
SUNI KUMARI
|
UCO BANK(607066)
|
|
49
|
Dharamshala
|
HP-04-004-170-00294100/410
(JHIYOL)
|
1304004170NRG23060220230396103
|
06/02/2023
|
Saroj kumari
|
1304004170WL032000
|
Saroj kumari
|
00224
|
KACE0000194
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952275977
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dharamshala
|
HP-04-004-170-00294100/442
(JHIYOL)
|
1304004170NRG23040220230395100
|
06/02/2023
|
Sarita Devi
|
1304004170WL031830
|
Sarita Devi
|
00224
|
KACE0000194
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952275978
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
51
|
Dharamshala
|
HP-04-004-170-00294100/589
(JHIYOL)
|
1304004170NRG23040220230395105
|
06/02/2023
|
Asha Devi
|
1304004170WL031830
|
Asha Devi
|
00224
|
KACE0000194
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952275984
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
52
|
Dharamshala
|
HP-04-004-170-00294100/631
(JHIYOL)
|
1304004170NRG23040220230395154
|
06/02/2023
|
Anil Kumar
|
1304004170WL031841
|
Anil Kumar
|
00224
|
KACE0000194
|
2534
|
2534
|
Processed
|
20/02/2023
|
|
8952275974
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
53
|
Dharamshala
|
HP-04-004-170-00294100/631
(JHIYOL)
|
1304004170NRG23040220230395155
|
06/02/2023
|
Shilpa
|
1304004170WL031841
|
Shilpa
|
00224
|
KACE0000194
|
2534
|
2534
|
Processed
|
20/02/2023
|
|
8952275987
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dharamshala
|
HP-04-004-170-00294200/609
(JHIYOL)
|
1304004170NRG23040220230394833
|
06/02/2023
|
Madhu Bala
|
1304004170WL031784
|
Madhu Bala
|
00224
|
KACE0000194
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952275986
|
|
MADHU DEVI DO SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
55
|
Dharamshala
|
HP-04-004-170-00294000/281
(JHIYOL)
|
1304004170NRG23040220230394830
|
06/02/2023
|
Vinod Kumar
|
1304004170WL031784
|
Vinod Kumar
|
00349
|
PSIB0021168
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952276030
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
56
|
Dharamshala
|
HP-04-004-170-00294100/566
(JHIYOL)
|
1304004170NRG23040220230394831
|
06/02/2023
|
Indu Bala
|
1304004170WL031784
|
Indu Bala
|
00354
|
PUNB0025000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952276029
|
|
INDU BALA WO BALKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
57
|
Dharamshala
|
HP-04-004-170-00294100/571
(JHIYOL)
|
1304004170NRG23040220230395104
|
06/02/2023
|
Ranju Devi
|
1304004170WL031830
|
Ranju Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952276034
|
|
RANJU DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
58
|
Dharamshala
|
HP-04-004-189-00288800/26
()
|
1304004191NRG23040220230394946
|
06/02/2023
|
Kum Neha
|
1304004191WL031801
|
Kum Neha
|
00354
|
PUNB0233800
|
800
|
800
|
Processed
|
20/02/2023
|
|
8952275962
|
|
NEHA D-O JAGGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
59
|
Dharamshala
|
HP-04-004-164-00283700/317
(BHATALLA)
|
1304004164NRG23040220230395156
|
06/02/2023
|
Sapna
|
1304004164WL031842
|
Sapna
|
00354
|
PUNB0447800
|
2030
|
2030
|
Processed
|
20/02/2023
|
|
8952276037
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
60
|
Dharamshala
|
HP-04-004-170-00294100/579
(JHIYOL)
|
1304004170NRG23060220230396104
|
06/02/2023
|
Neeta devi
|
1304004170WL032000
|
Neeta devi
|
00354
|
PUNB0474900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952275972
|
|
NITA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
61
|
Dharamshala
|
HP-04-004-170-00294200/622
(JHIYOL)
|
1304004170NRG23040220230394834
|
06/02/2023
|
Shakti Dev
|
1304004170WL031784
|
Shakti Dev
|
00354
|
PUNB0671000
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952275989
|
|
SHAKTI DEV S/O JAGAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharamshala
|
HP-04-004-187-00295800/196
(TANGROTI)
|
1304004187NRG23040220230394924
|
06/02/2023
|
Veena kumari
|
1304004187WL031797
|
Veena kumari
|
00354
|
PUNB0671000
|
2470
|
2470
|
Processed
|
20/02/2023
|
|
8952276036
|
|
VEENA KUMARI WO MAKHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
63
|
Dharamshala
|
HP-04-004-187-00295800/237
(TANGROTI)
|
1304004187NRG23040220230394925
|
06/02/2023
|
Jeevan Kanta
|
1304004187WL031797
|
Jeevan Kanta
|
00415
|
SBIN0005884
|
2280
|
2280
|
Processed
|
20/02/2023
|
|
8952276007
|
|
Mrs. JEEVAN KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
Dharamshala
|
HP-04-004-173-00293000/10
(KANER)
|
1304004173NRG23060220230395840
|
06/02/2023
|
Samasya Devi
|
1304004173WL031952
|
Samasya Devi
|
00415
|
SBIN0050441
|
1351
|
1351
|
Processed
|
20/02/2023
|
|
8952275998
|
|
MRS SAMSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dharamshala
|
HP-04-004-173-00293000/120
(KANER)
|
1304004173NRG23060220230395841
|
06/02/2023
|
Kiran
|
1304004173WL031952
|
Kiran
|
00415
|
SBIN0050441
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275991
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharamshala
|
HP-04-004-173-00293000/173
(KANER)
|
1304004173NRG23060220230395842
|
06/02/2023
|
Suknya Devi
|
1304004173WL031952
|
Suknya Devi
|
00415
|
SBIN0050441
|
1930
|
1930
|
Processed
|
20/02/2023
|
|
8952276002
|
|
MRS SUKANYA DEVI WO PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dharamshala
|
HP-04-004-173-00293000/174
(KANER)
|
1304004173NRG23060220230395843
|
06/02/2023
|
Sureshna Devi
|
1304004173WL031952
|
Sureshna Devi
|
00415
|
SBIN0050441
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952276000
|
|
MRS SURASHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dharamshala
|
HP-04-004-173-00293000/178
(KANER)
|
1304004173NRG23060220230395844
|
06/02/2023
|
Sheela Devi
|
1304004173WL031952
|
Sheela Devi
|
00415
|
SBIN0050441
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275994
|
|
MRS SHEELA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dharamshala
|
HP-04-004-173-00293000/186
(KANER)
|
1304004173NRG23060220230395845
|
06/02/2023
|
Rekha Devi
|
1304004173WL031952
|
Rekha Devi
|
00415
|
SBIN0050441
|
965
|
965
|
Processed
|
20/02/2023
|
|
8952275996
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dharamshala
|
HP-04-004-173-00293000/193
(KANER)
|
1304004173NRG23060220230395846
|
06/02/2023
|
Nisha Devi
|
1304004173WL031952
|
Nisha Devi
|
00415
|
SBIN0050441
|
1158
|
1158
|
Processed
|
20/02/2023
|
|
8952276001
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharamshala
|
HP-04-004-173-00293000/224
(KANER)
|
1304004173NRG23060220230395847
|
06/02/2023
|
Simro Devi
|
1304004173WL031952
|
Simro Devi
|
00415
|
SBIN0050441
|
965
|
965
|
Processed
|
20/02/2023
|
|
8952275992
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharamshala
|
HP-04-004-173-00293000/227
(KANER)
|
1304004173NRG23060220230395848
|
06/02/2023
|
Puran Chand
|
1304004173WL031952
|
Puran Chand
|
00415
|
SBIN0050441
|
193
|
193
|
Processed
|
20/02/2023
|
|
8952275995
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dharamshala
|
HP-04-004-173-00293000/244
(KANER)
|
1304004173NRG23060220230395849
|
06/02/2023
|
Sandhya Devi
|
1304004173WL031952
|
Sandhya Devi
|
00415
|
SBIN0050441
|
1737
|
1737
|
Processed
|
20/02/2023
|
|
8952275997
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharamshala
|
HP-04-004-173-00293000/333
(KANER)
|
1304004173NRG23060220230395850
|
06/02/2023
|
veena
|
1304004173WL031952
|
veena
|
00415
|
SBIN0050441
|
1930
|
1930
|
Processed
|
20/02/2023
|
|
8952275990
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharamshala
|
HP-04-004-173-00293000/482
(KANER)
|
1304004173NRG23060220230395852
|
06/02/2023
|
Reshma Devi
|
1304004173WL031952
|
Reshma Devi
|
00415
|
SBIN0050441
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275971
|
|
Miss. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Dharamshala
|
HP-04-004-173-00293100/151
(KANER)
|
1304004173NRG23060220230395853
|
06/02/2023
|
Lajeya Devi
|
1304004173WL031952
|
Lajeya Devi
|
00415
|
SBIN0050441
|
1544
|
1544
|
Processed
|
20/02/2023
|
|
8952275999
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharamshala
|
HP-04-004-173-00293200/378
(KANER)
|
1304004173NRG23060220230395854
|
06/02/2023
|
Binta devi
|
1304004173WL031952
|
Binta devi
|
00415
|
SBIN0050441
|
1930
|
1930
|
Processed
|
20/02/2023
|
|
8952275988
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dharamshala
|
HP-04-004-173-00295000/154
(KANER)
|
1304004173NRG23060220230395667
|
06/02/2023
|
Sanya Devi
|
1304004173WL031919
|
Sanya Devi
|
00415
|
SBIN0050441
|
2842
|
2842
|
Processed
|
20/02/2023
|
|
8952275993
|
|
MRS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22721
|
22721
|
|
|
|
|
|
|
|
|
79
|
Dharamshala
|
HP-04-004-170-00294100/284
(JHIYOL)
|
1304004170NRG23040220230395099
|
06/02/2023
|
Shreshtha
|
1304004170WL031830
|
Shreshtha
|
00462
|
UCBA0001023
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952276033
|
|
SHRESHTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134692
|
134692
|
|
|
|
|
|
|
|